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Debtors Clerk

Dante Group Pty Ltd
Boksburg Boksburg Ekurhuleni, South Africa
Closing date
Jul 18, 2024

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Job Role
Accounts Payable
Contract Type
Full Time
Reference: MP007390-LW-1EdenvaleDebtors Clerk R20 000 - R25 000 (Depending on experience)
Minimum requirements:

Minimum qualification: Matric
Relevant tertiary qualification will be beneficial
5+ years' experience as a Debtors Clerk
Proficiency on SAP and MS Office
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to work independently and as part of a team

Process and reconcile accounts receivable transactions in SAP system
Generate and issue invoices accurately and promptly
Monitor customer accounts for overdue payments and follow up with customers via phone and email
Resolve billing discrepancies and disputes in a timely manner
Maintain accurate records of customer interactions and transactions
Prepare aging reports and other financial reports as needed
Collaborate with other departments to resolve customer issues and inquiries
Assist with month-end closing processes and audits

Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga Apply via our website //MP007390If you do not hear from us within 5 days, please accept that your application was unsuccessful

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